• Senior Internal Auditor

    Federal Home Loan Bank of Boston (Boston, MA)
    Senior Internal Auditor Location Boston Apply Now (https://phh.tbe.taleo.net/phh01/ats/careers/v2/applyRequisition?org=FHLBBOSTON&cws=38&rid=429) Federal Home ... development, robust benefits, and a work-life balance. Position Summary The Senior Internal Auditor is responsible for the timely completion of internal more
    Federal Home Loan Bank of Boston (03/06/25)
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  • Sr. Internal Auditor - NoTravel

    Robert Half Finance & Accounting (Boston, MA)
    Description Sr Internal Auditor - No travel! Senior Internal Auditor + No travel. + Up to $120k plus bonus and amazing benefits and work life + 2-3 days ... financial organization, is looking to add to their elite Internal Audit team due to an internal ...elite Internal Audit team due to an internal promotion. (You do not need financial industry experience,… more
    Robert Half Finance & Accounting (03/05/25)
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  • Senior IT Internal Auditor (Remote)

    SANS Institute (Providence, RI)
    …customer focus, and pragmatic approach (People). **Summary of Position** The Senior IT Internal Auditor will assess and evaluate the effectiveness and efficiency ... are mitigated, and identifying opportunities for improvements. The Senior IT Internal Auditor will work closely with senior management and IT departments to… more
    SANS Institute (01/31/25)
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  • Senior IT Internal Auditor

    IGT (Providence, RI)
    Senior IT Internal Auditor Location: Providence, RI, US, 02903CT Statewide, CT, USMA Statewide, MA, US Requisition ID: 16102 IGT (NYSE:IGT) is a global leader in ... information security, data privacy, and compliance audits. + Coordinate team of internal and contracted external resources tasked with execution of testing SOX… more
    IGT (01/18/25)
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  • Internal Audit Staff Auditor I…

    Ryder System (Providence, RI)
    …a related area required . Certified Public Accountant, Certified Information Systems Auditor , and/or a Certified Internal Auditor Certification (preferred) ... Ryder Audit Services (RAS) department is a high-performing team that provides internal audit services and support to business leaders across the organization. RAS… more
    Ryder System (01/30/25)
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  • Sr. Internal / IT Auditor

    Robert Half Technology (Providence, RI)
    Description We are offering an exciting opportunity for a Sr. Internal IT Auditor in the insurance industry, based in Providence, Rhode Island. The role entails ... a focus on IT audit functions within our team, where the successful candidate will be instrumental in maintaining our high standards of auditing and accounting functions. Responsibilities: * Conduct IT Audit engagements in line with the audit program * Utilize… more
    Robert Half Technology (02/20/25)
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  • Senior Auditor

    American Tower (Boston, MA)
    … and external team members required. + Certified Public Accountant, Certified Internal Auditor , and/or Certified Information Systems Auditor strongly ... **The Team** We are seeking a Senior Auditor to join American Tower's Global Internal Audit department. The Global Internal Audit team conducts risk-based… more
    American Tower (03/06/25)
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  • Operational Auditor - Internal

    ISC2 (Providence, RI)
    …Operational Auditor plays a crucial role in ensuring ISC2's internal controls over financial, operational, and compliance activities. This individual will work ... closely with the internal audit team to conduct audits, evaluate internal controls, and identify opportunities for process improvement. **Responsibilities** *… more
    ISC2 (12/21/24)
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  • Security Advisor

    Nelnet (Providence, RI)
    …Systems and Network Auditor ( **GSNA** ) + Certified **ISO 27001 Lead Auditor ** or ** Internal Auditor ** (when issued by an accredited certification body) ... ("Provisional" auditor designations are not sufficient) + IIA Certified Internal Auditor ( **CIA** ) Note: _Candidates must agree to prepare for and pass… more
    Nelnet (03/08/25)
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  • Financial Institutions Internal Audit…

    Cherry Bekaert (Boston, MA)
    …the Tri-State (NY/NJ/CT) area. If you are a current public accounting professional or internal bank auditor seeking an opportunity for career growth within a ... opportunity for a **Senior Associate (Compliance)** to join our team providing internal audit, regulatory compliance and risk management services to banks and… more
    Cherry Bekaert (02/21/25)
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  • Operational Risk Manager for Data

    Citizens (Westwood, MA)
    …Visio Education + Bachelor's degree Required + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... maintain high impact relationships with senior executives + Expert knowledge of internal controls and risk assessment + Deep understanding of banking products and… more
    Citizens (03/07/25)
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  • Senior Analyst - Quality Assurance and Improvement…

    Lincoln Financial Group (Providence, RI)
    …the profession. + Licensing and/or certification: Certified Public Accountant, Certified Internal Auditor , Certified Fraud Examiner (at least one required) ... and guidelines. + Ensure compliance with professional (Institute of Internal Audit (IIA) Standards), departmental standards and best practices. Recommend… more
    Lincoln Financial Group (03/04/25)
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  • BSA/Fraud Team Leader

    Needham Bank (Wellesley, MA)
    …experience will be considered. + Professional certification such as CIA (Certified Internal Auditor ), CERP (Certified Enterprise Risk Professional) or CAMS ... in best practices. + Responsible for maintaining MIS for internal department use, as well as reporting to senior...practice. + Help build, populate, and maintain MIS for internal department use, as well as reporting to senior… more
    Needham Bank (02/12/25)
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  • Senior Administrative Assistant, Finance

    FM (Johnston, RI)
    …team is responsible for global financial and regulatory reporting and the Chief Internal Auditor 's team is responsible for planning and executing risk-based ... to broader staff * Assist with the maintenance of the Controllers internal SharePoint site and certain other routine tasks **Required Education:** * High… more
    FM (03/04/25)
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  • Budget & Finance Manager

    State of Massachusetts (Boston, MA)
    …and policies. * Assist in updating budget and finance policies under direction of internal auditor . * Review relationships and offer input of contractors who ... with emphasis on MSRB Information Systems Unit and MSRB Internal Audit Unit to optimize accounting processes. * Assist...Unit. * Participate as required during audits performed by internal , state and external auditors to improve controls and… more
    State of Massachusetts (03/04/25)
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  • Operational Risk Sr Manager - AI and governance

    Citizens (Johnston, RI)
    …+ Bachelor's degree required. + Preferred certifications: in AI/GenAI, Certified Internal Auditor , Regulatory Compliance Manager, Fraud Examiner, Public ... and maintain high-impact relationships with senior executives. + Expert knowledge of internal controls and risk assessment. + Deep understanding of banking products… more
    Citizens (03/12/25)
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  • Senior IT Risk Analyst

    Citizens (Johnston, RI)
    …equivalent field or equivalent work experience. + Certifications Preferred: Certified Internal Auditor , Certified Regulatory Compliance Manager, Certified Fraud ... ensuring that multiple complex lines of business/products are compliant with internal policies and external regulations. + Continuous Improvement: Drive the… more
    Citizens (03/05/25)
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  • Sr Auditor

    Citizens (Westwood, MA)
    Description Senior Auditor - Treasury Solutions and Payments The Internal Audit team at Citizens is hiring a Senior Auditor on our Treasury Solutions and ... Payments team. The Internal Audit team is comprised of skilled professionals with...control environment, risk management practices, and culture. The Senior Auditor will lead and/or participate in audit activities relating… more
    Citizens (03/05/25)
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  • Coding Auditor I - (Inpatient)

    Baylor Scott & White Health (Providence, RI)
    **JOB SUMMARY** The Coding Auditor 1 is proficient in various types of coding and is responsible for performing coding quality audits and providing feedback to ... coders. The Coding Auditor 1 utilizes the International Classification of Disease (ICD-10-CM/PCS),...Performs coding quality reviews in collaboration with or for internal customers of the organization. Provides feedback as appropriate… more
    Baylor Scott & White Health (02/06/25)
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  • Premium Audit Auditor II

    Zurich NA (Providence, RI)
    Premium Audit Auditor II 117370 What can go right when you can grow your career? Now is the time to move forward and make a difference. At Zurich, we want you to ... referral.** Zurich North America is hiring a Premium Audit Auditor II to join our team! We are open...timely and accurate service to the insured, agents, and internal business partners for the completion of the audit… more
    Zurich NA (02/12/25)
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